SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000484452?
$31K paid to Haworth across 13 payments from November 17, 2025 to July 29, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
HAWORTH / UNISOURCE #30934.01
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 17, 2025 | October 22, 2025 | 26d | HUSHFREE.M, STOCK, TBL, 2 SOFA, CNTR COLM, PWR, USB A+C 25W | $20,440 |
| 2 | November 17, 2025 | October 22, 2025 | 26d | INSTALLATION AND OTHER RELATED SERVICES | $4,284 |
| 3 | November 17, 2025 | October 22, 2025 | 26d | REUPHOLSTER 48.50" X 21" HUSHFREE.M LOOP LEG BENCH REUPHOLST | $2,441 |
| 4 | July 29, 2026 | April 13, 2026 | 107d | SIGN TYPE: OFFICE PRODUCT LINE: KLIK PRODUCT: SIGN SIGN TYPE | $1,399 |
| 5 | July 29, 2026 | April 13, 2026 | 107d | SIGN TYPE: WORKSTATION PRODUCT LINE: PLUSONE PRODUCT: SIGN S | $716 |
| 6 | July 29, 2026 | April 13, 2026 | 107d | SIGN TYPE: WORKSTATION PRODUCT LINE: PLUSONE PRODUCT: SIGN S | $384 |
| 7 | July 29, 2026 | April 13, 2026 | 107d | SIGN TYPE: OFFICE PRODUCT LINE: KLIK PRODUCT: SIGN SIGN TYPE | $247 |
| 8 | July 29, 2026 | April 13, 2026 | 107d | SIGN TYPE: OFFICE GLASS BACKER PRODUCT LINE: PLAQUE PRODUCT: | $202 |
| 9 | July 29, 2026 | April 13, 2026 | 107d | SIGN TYPE: MEETING ROOM PRODUCT LINE: KLIK PRODUCT: SIGN SIG | $181 |
| 10 | July 29, 2026 | April 13, 2026 | 107d | SIGN TYPE: OFFICE GLASS BACKER PRODUCT LINE: PLAQUE PRODUCT: | $129 |
| 11 | July 29, 2026 | April 13, 2026 | 107d | FREIGHT | $112 |
| 12 | July 29, 2026 | April 13, 2026 | 107d | SIGN TYPE: OFFICE GLASS BACKER PRODUCT LINE: PLAQUE PRODUCT: | $99 |
| 13 | July 29, 2026 | April 13, 2026 | 107d | FREIGHT | $84 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.